Laserfiche WebLink
14 <br />ACCOUNTS PAYABLE CHECK; REGISTER <br />-C10-01 <br />MOUNDS VIEW <br />NDOR CHECK CHECK <br />NO VENDOR NAME <br />INVOICE INVOICE DISCOUNI <br />CHECK <br />NUMBER DATE <br />INVOICE NMBR DAIE ACCUNT AMOUNT <br />AIiOUNf <br />(-COUNT NUMBER- 250-4351-160030 A111- <br />35.40 DESC-S1AR SPORTS/FLEX BALLS <br />.00UNT NUMBER- 250-4353-160207 AMT- <br />59.42 DESC-SEAR SPORTS/HOCKEY BAGS <br />VENDOR TOIAL 114.77 <br />114.77 <br />450 STAR TRIBUNE 27625 06/18/07 1383S050 05/21/89 49.53 <br />41.53 <br />ACCOUNI NUMBER- 250-4353-160213 AMI- <br />49.53 DESC-STAR TRIBUNE/AD <br />IGE <br />VENDOR iOfAL 49.53 <br />49.gs <br />600 STATE OF MTNNESOT4 27676 06/13/89 0489 08714 04/28/89 175.51 <br />175.51 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- <br />175.51 DESC-ST OFI1fNN/MICRUSRAPHIC 5FRV <br />27676 06/13/87 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- <br />0489 08713 04/28/89 341.52 <br />341.52 <br />341.�2 DESC-ST OF MINK/I1ICROGRAPHIC St RV <br />VENDOR TOTAL 517.03 <br />517.03 <br />900 STATE TREASURER FUND 27677 06/13/89 <br />F 21893 05/'24/89 20.00 <br />20.00 <br />ACCOUNI NUMBER- 250-4351-160038 AMI- <br />20.00 DESC-ST TREASURER/STORAGE CABINiEI <br />VENDOR TOTAL 20.00 <br />20.00 <br />400 DON STREICHER GUNS 27678 06/13/69 <br />M60856 05701/89 190.00 <br />190.00 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br />190.00 DESC-SfREICHERS/MOUTH PIECES <br />­27678 06/13/89 <br />MSY759 04,18/89 320.00 - - - <br />320.00 <br />ACCOUNT NUMBER- 100-4200-/04000 AMT- <br />320.00 DESC-SiREfCHER/SETINA 10-5 PARf1IN <br />27678 06/13/89 <br />M40390 OS/08/B9. 864.80 <br />864.80 <br />ACCOUNT NUMBER- 100-4200-704000 AMT- <br />864.80 DESC-STREICNER/COMMAND MODULE <br />27678 06/12/89 <br />M61074 05/,d4/89 480.00 <br />480.00 <br />ACCOON- IBER- 100-4200-703000 AMT- <br />480.00 DESC-SfPF.ICHER/12 DOOR DECALS <br />�j 27678 06/13/89 <br />M43513 07/30/87 29.55- <br />V9.9y. <br />ALtiOUNT NUMBER- 100-4200••160000 AMT- <br />29.95- DESC-STRETCHER'S/I:R DIf MEMO <br />VENDOR TOTAL 1824.85 <br />1924.85 <br />201 DEL SCHROEDER 27679 O5/13/89 <br />06/01/87 32.00 <br />32.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMI- <br />32.00 IiESC-OEL SCHROEDER/UMPIRE FEES <br />VENDOR TOTAL 32.00 <br />32.00 <br />6SO SYSTEMS SUPPLY INC. 27630 06/13/89 050847 05/26/89 115.96 <br />115.96 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />115.96 DESC-SYSI'EMS SUPPLY/DISKETTES-F•AF'ER <br />VENDOR TOTAL 115.96 <br />115.96 <br />000 TEAM CHOTCE 2/681 06/13/89 00Z;960 06/0//B9 168.00 <br />168.0D <br />ACCOUNT NUMBER- 250-4351-160034 AMT- <br />168.00 DESC-TEAM CHOICE/DASE8ALLS <br />VENDOR 'TO I"AL 168.00 <br />160.00 <br />225 TEXGAS 27682 06/13/89 <br />06/07/89 2338.34 <br />ACCOUNT NUMBER- 100-1260-000000 AMT- 2308.33 DE5C-fEXGi5/FUEL INVENTORY <br />ACCOUNf NUMBER- 10f 1260-000000 AMI- <br />7.01 DESC-TEXGAS/FUEL INVENTORY <br />ACCOUNT NUMBER- 100-1260-000000 AMT- <br />28-00 UESC it GAS^' FL IN4E!!TL'Ff <br />VENDOR TOIAL 3F3.34 <br />'00 JANES T N78IAS 21683 06/I::'59 <br />06.10" 9 !8.'S <br />48Jz <br />ACCOUrII NUP;BF.R- iG0-41 0-363riO4 Ar;f- <br />4::.?5 DESC-JAMES TOBIAS/RFIMDU'r3EfLENUS <br />